Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:32:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_050923FTO_66330
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bajpur UT-09-003-007-001/132
(कनौरा) 		3509003000NRG24050920230034645 05/09/2023 MUKRAM HUSSAIN 3509003WL0005473 MUKRAM HUSSAIN 00045 BARB0SULNAI 2760 2760 Processed 12/09/2023 5559843645 MUKRAM HUSSAIN ()
SubTotal 2760 2760
2 Bajpur UT-09-003-007-001/872
(कनौरा) 		3509003000NRG24050920230034643 05/09/2023 SHAKEEL AHMAD 3509003WL0005471 SHAKEEL AHMAD 00177 IOBA0003504 2760 2760 Processed 12/09/2023 5559843646 SHAKEEL AHMAD ()
SubTotal 2760 2760
3 Bajpur UT-09-003-039-001/586
(हजीरा) 		3509003000NRG24050920230034642 05/09/2023 Lalita 3509003WL0005470 Lalita 00303 NTBL0BAZ117 2760 2760 Processed 12/09/2023 5559843648 Lalita ()
4 Bajpur UT-09-003-039-001/586
(हजीरा) 		3509003000NRG24050920230034641 05/09/2023 Ravi singh 3509003WL0005470 Ravi singh 00303 NTBL0BAZ117 2760 2760 Processed 12/09/2023 5559843647 Ravi singh ()
SubTotal 5520 5520
5 Bajpur UT-09-003-023-004/379
(बरहैनी) 		3509003000NRG24050920230034644 05/09/2023 JANKI DEVI 3509003WL0005472 JANKI DEVI 00415 SBIN0007324 2070 2070 Processed 12/09/2023 5559843649 MRS JANKI DEVI ()
SubTotal 2070 2070
6 Bajpur UT-09-003-020-001/7
(नमूना) 		3509003000NRG24050920230034640 05/09/2023 Ram singh 3509003WL0005470 Ram singh 00468 UBIN0916323 2530 2530 Processed 12/09/2023 5559843650 Ram singh ()
SubTotal 2530 2530
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_050923FTO_66330 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 2760
2 Bajpur UT3509003_050923FTO_66330 Indian Overseas Bank IOBA0003504 BAJPUR 2760
3 Bajpur UT3509003_050923FTO_66330 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 5520
4 Bajpur UT3509003_050923FTO_66330 State Bank of India SBIN0007324 ADB BAZPUR 2070
5 Bajpur UT3509003_050923FTO_66330 Union Bank of India UBIN0916323 BAZPUR 2530

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